[POL] New report/ feature about delayed/late payments
Since 01.01.2020 Companies need to deliver year report about delayed or late payments with below structure: 1. company (name) and tax identification number; 2. value of cash received in the previous calendar year within: • not exceeding 30 days, • from 31 to 60 days, • from 61 to 120 days, • exc...
SII - Recargo de equivalencia para facturas contables / servicio
Actualmente la generación del SII no soporta la declaración del recargo de equivalencia para facturas entradas desde diarios contables o desde facturas de servicios. Considero que esto deberÃa estar soportado por el modelo estándar de Electronic Reporting del SII.
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.
France Tax report format CA3
There is no tax report for France as below requirement https://www.impots.gouv.fr/portail/files/formulaires/3310-ca3-sd/2020/3310-ca3-sd_2940.pdf It will be great enhancement.
Thank you for your feedback. We released this feature as part of the functionality in Version 10.0.20 of Finance and Operations apps
Please refer to the following links for more information:
Details for issue 581602 (dynamics.com),
VAT declaration (France) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Anastasia Yashenina
PM, Microsoft
CODA: enhanced automatic settlement when using structured message
When a payment transaction is imported via Coda, an automatic settlement between payment and invoice is possible.
But in case the customer is not found, no automatic settlement is possible. This is a very sad result, knowing that a structured message (=unique payment reference) is&...
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Sara Schilke
PM, Microsoft
(POL) Quarterly JPK_V7K report is necessary in D365
Based on the latest legal changes (https://www.podatki.gov.pl/jednolity-plik-kontrolny/jpk-vat-z-deklaracja/) there is a need to implement quarterly JPK_V7K report in D365.
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Elizaveta Golub
PM, Microsoft
[Italy] Include transactions of different types (Hour, Expense and OnAccount) in Itrastat. The Intrastat report is incomplete
If users are creating and posts project invoice proposal which may contain transactions of different types (like, On-Account, Hour, Expense, Item), when transactions are transfered in the Intrastat table, only transaction of Item type are shown. Hour, Expense and OnAccount transaction are NOT tr...
EMEA electronic vendor invoices - automatic Sent function
As for the vendor electronic invoices for Italy (https://docs.microsoft.com/en-gb/dynamics365/finance/localizations/emea-ita-vend-e-invoices), the design does not feature the same automatic change of the status in Sent, because it is linked to the Print button, that is included in posting invo...
France DAS2 report should be format EDI to be uploaded on Government portal
D365 FO provides assistance for DAS2 report with Excel report and form. But EDI process will help all customers in there yearly declaration. Can Microsoft define txt file to be uploaded on government portal? https://www.impots.gouv.fr/portail/les-cahiers-des-charges-tdbilateral https://www.im...
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.
Sincerely,
Sandra Navarro
PM, Microsoft
BRA NF-e: Preenchimento da tag autXML no XML da NFe Federal
A SEFAZ publicou um comunicado informando que, em cumprimento ao Ajuste Sinief 16/18, a partir do dia 07 de julho de 2020 somente os participantes da operação comercial descritos no documento eletrônico estariam autorizados a realizar a consulta completa da NFe por meio do certificado digital. Co...
Thank you for your feedback.
We may consider this suggestion in our roadmap.
Sincerely,
PM, Gilberto Onodera
Microsoft.
Entities in UK does not required to have IBAN number on the their direct debit mandate.
Entities in UK does not required to have IBAN number on the their direct debit mandate. Microsoft should remove this mandatory field because not all Direct Debit follows SEPA rules.
Administrator
Thank you for your feedback!
We released "Payment terms in commercial transactions report".
Please refer to the following links for more information:
Details for released feature 3984489 (dynamics.com)
Payment terms in commercial transactions report (PL-00053) - Finance | Dynamics 365 | Microsoft Docs
Sincerely,
Elizaveta Golub
PM, Microsoft